Through government representatives in Alexandria, the Ministry of Sports contacted Africana Hotel and obtained an invoice bearing a figure significantly lower than the one quoted by FKF. No contact detailsFurther, the invoice sent out by the federation bore a logo different from that of Africana Hotel. “The invoice doing rounds was given to federation officials prior to the team checking into the hotel. He asked FKF officials to embrace accountability to ensure public money is put to good use. “We had a budget of Sh2.5 million for this game (against Egypt) and we were shocked when they sent us an invoice worth Sh4 million.

Source: Daily Nation November 16, 2019 02:37 UTC